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May 2022 - last edited May 2022 by Komal_S
May 2022 - last edited May 2022 by Komal_S
Hi we deal with a fleet company that charges us 3% when they make their payment. how do i put this charge through so that i have a nil payment balance? thanks
May 2022
May 2022
Hi @gc1
Thanks for your post. I would recommend following the steps from this help article: Merchant fees.
Let me know if you need any further assistance after going through those steps.
Kind regards,
Yanike
MYOB Community Support
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